Hi Experts,
Please let me know whether we required to file GST 1 & GSTR3 for both 2017-18 & 2018-19 Financial Years?
We have been opted for quarterly basis in 2017-18 but in 2018-19 monthly returns have been opted.
Exactly I wanted to know what is the difference in filing GST1 & GSTR3?
I am a qualified CA and CS. I recently started practising as a CA, and since I do not have much work load, can I take up job as a CS in some organization along with my COP in CA?
One of my client started construction of Convention Hall in Oct 18 and completed in Sept 19 and taken GST registration for convention hall in Sept 19. He has taken the construction bill from the contractor after GST registration ie sept 19. I would like to know wheather they can claim input on Contract Bill for construction in the month of Sept 19 returns
Can a tailor be registered under composition scheme, if so, tax rate of 1% or 5% will be applicable thereon.
Dear Sir,
earlier sec 44ad was only for contractors, from which ay it is started to available for all types of trades ?
how to gst self tax payment entry in tally
As per companies act the last date of AGM is 30/09/2019 for the ay 19-20 .
So I want to know in which time period the auditor can sign audit report
Last date of signing audit report for ay 19-20
Please guide me
1. Can an NBFC company voluntarily opt for IND AS accounting as per companies Act, 2013?
2. Is there any restrictions as per RBI for voluntarily opting of IND AS?
Goods Transport Agent Registered under GST Act -whether eligible to issue invoices both under Reverse charge mechanism and forward charge
Which forms statutory auditors have to file with ROC regarding his appointment or reappointment?
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
Gst 1 & gstr 3